$HTCR Income Statement | Understand Stock

$HTCR

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations and Comprehensive Income (Loss)

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Cost of revenues
Revenues
Cost of revenues (including cost of revenues resulting from transactions with a related party of $261,257 and $160,502 for the years ended December 31, 2025 and 2024, respectively)
Gross profit
Operating expenses:
Selling expenses
General and administrative expenses (including general and administrative expenses resulting from transactions with a related party of $29,048 and $41,786 for the years ended December 31, 2025 and 2024, respectively)
Research and development expenses
Impairment of intangible asset
Impairment of goodwill
Total operating expenses
Loss from continuing operations
Other income (expenses):
Changes in fair value of investments in marketable securities
Changes in fair value of investment in warrants
Loss on sale of warrants
Impairment of investment in equity securities
Changes in fair value of derivative liability
Loss on forgiveness of note receivable
Interest income
Interest expense
Interest expenses
Government grants
Other income
Other expenses
Total other income (expenses)
Total other expenses
Loss from continuing operations before income tax expense (benefit)

Income tax expense (benefit)
Net loss from continuing operations
Income (loss) from discontinued operations, net of income tax
Net income (loss)
Less: net loss attributable to non-controlling interests
Net income (loss) attributable to HeartCore Enterprises, Inc.
Dividends accrued on Series A convertible preferred shares
Net income (loss) attributable to HeartCore Enterprises, Inc. common shareholders
Other comprehensive loss:
Foreign currency translation adjustment
Total comprehensive income (loss)
Less: comprehensive income attributable to non-controlling interest
Less: comprehensive loss attributable to non-controlling interests
Comprehensive income (loss) attributable to HeartCore Enterprises, Inc.
Net income (loss) from continuing operations attributable to HeartCore Enterprises, Inc. per common share
Basic
Diluted
Income (loss) from discontinued operations per common share
Basic
Diluted
Net income (loss) attributable to HeartCore Enterprises, Inc. per common share
Basic
Diluted
Weighted average common shares outstanding
Basic
Diluted

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